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1 Mci Data Dec 2010 - Form I To IV
1 Mci Data Dec 2010 - Form I To IV
(STATE GOVERNMENT./UNION
TERRITORY/UNIVERSITY/ SOCIETY
/TRUST)
ADDRESS
FAX NO.
TELEPHONE NOS.
CONSTITUTION
(STATE GOVERNMENT/UNION
TERRITORY / UNIVERSITY
AUTONOMOUS BODY, SOCIETY, TRUST)
5
REGISTRATION/INCORPORATION
Corporation
CATEGORY OF APPLICANT
Annexure-I
Society/Trust, Head or Project Director of the Proposed Medical College, Head of the Existing Hospital
Their Qualification and Experience in the Field of Medical Education.
Item
College
Dean
Medical
Superintendent
Name
Address
Dr. Kalpana
A Desai
MD (Paediatrics)
Research
MD (Anesthesia)
Umarwada,
SMIMER,
SMIMER,
Umarwada, Near
Umarwada, Near
State
Gujarat
Gujarat
Gujarat
Pin Code
395010
395010
395010
0261-2368040-42
0261-2366367 (Direct)
0261-2368040-43
Phone
Office
(EPBX)
Ext 1600
Res
--
0261-2252858
0261-2236849
Fax
0261-2343241
0261-2343241
0261-2360306
Mobile
09724345012
09724345013
10
deansmimer@ gmail.com
deansmimer@
vmdesai@
gmail.com
rediffmail.com
FINANCIAL CAPABILITY
Balance sheet for the last 3 years to be provided if the
PART II
11
12
a) Topography
b) Plot size
108472.00
30728.00
92719.00
As per GDCR norms of State Govt.
As per GDCR norms of State Govt.
College: A, B, C blocks (Academic blocks
with 3 floors each)
Administrative block with two floors
Hospital: G+6 floors
Medical College is in the center of the city
and easily approachable to general public
with well road connectivity.
Approachable with all modes of
transportation
Round the clock facilities are available.
f) Road access
i) Water supply
j) Sewage connection
k) Communication facilities
14
EDUCATIONAL PROGRAMME
a) Proposed annual intake of students
Recognized Seats
100
Permitted for additional seats 50
Please see the Annexure XIII
b) Admission criteria
c) Method of admission
Names of Subjects
Duration of study
First M.B.B.S.
Anatomy,
Physiology,
Biochemistry
One year
(1 st & 2nd semesters)
Second M.B.B.S.
Pathology
Pharmacology
Forensic Medicine
Microbiology
Final M.B.B.S.
Part-I
ENT
Ophthalmology,
Community Medicine
Part-II
Medicine (Including
Paediatrics)
Surgery (Including
Orthopedics)
Obstetrics & Gynecology
15 FUNCTIONAL PROGRAMME
Department wise
requirements
&
service
wise
functional
As per MCI recommendations
16 EQUIPMENT PROGRAMME:
Room wise list of Equipments complete with year
wise schedule of quantities and specifications
(a) Medical (b) Scientific (c) Allied Equipments
18 BUILDING PROGRAMME
Building wise built up area of
(a) Medical college (departments, lecture theatre,
museum etc.)
398.40 Sq.mts
14396.42 Sq.mts
(f) Library
(g) Auditorium
2347 sq.mts
Surat Municipal Corporation Auditorium is of
1200 capacity, available for use for SMIMER.
142 Sq.mt
(i) Mortuary
402.53 Sq.mts
10067.21 Sq.mts
--
21 PROJECT COST
a)
b)
c)
d)
e)
f)
-------
23 REVENUE ASSUMPTIONS
(a) Fee structure
(b) Estimated annual revenue from various sources
24 EXPENDITURE ASSUMPTIONS
(a) Operating expenses
(b) Depreciation
25 OPERATING RESULTS
(a) Income statement
(b) Cash flow statement
Kindly refer Annexure - VI
(c) Projected balance sheets
NOTE - For Items 14 to 18 a comparative statement showing the relevant Medical Council of India norms vis-vis infrastructure/faculty available and/or proposed to be made available should be annexed.
PART III
26
EXISTING HOSPITAL
27
Yes
would be fulfilled.
a)
1)
2)
3)
General Medicine
Pediatrics
Tuberculosis & Respiratory Disease
4)
5)
b)
1)
2)
3)
4)
c)
Total
Obstetrics & ANC Gynecology
1)
Number of
Teaching
Beds
Number
of Units
150
90
30
05
03
01
13
13
296
Number of
Teaching
Beds
01
01
11
Number
of Units
150
05
45.11 %
64.68%
23.86 %
30.87%
65.24 %
Average bed
occupancy/ day
(% of Teaching beds)
(Apr 09(Apr 10Mar 10)
Oct10)
84.74 %
77.62%
90
30
30
03
01
01
86.14 %
39.07 %
56.90 %
300
Number of
Teaching
Beds
10
Number
of Units
90
686
03
24
Average bed
occupancy/ day
(% of Teaching beds)
(Apr 09(Apr 10Mar 10)
Oct10)
85.60 %
103.43%
126.01%
105.05%
45.60 %
68.85%
68.79%
37.38%
90.32%
66.71 %
Average bed
occupancy/ day
(% of Teaching beds)
(Apr 09(Apr 10Mar 10)
Oct 10)
86.95 %
79.08%
72.97 %
c) Built up area
(Annexure I A)
Annexure II
Annexure III
Annexure - IC
Available
28
29
30
31
32
PLANNING AND LAYOUT: Upgraded master plan of the hospital complex along with
a) Layout plans
b) Sections
c) Elevations
d) Floor wise area calculation of the
hospital
e) Floor wise area calculation of
ancillary buildings
33
34
35
36
activities indicating
a) Commencement and completion of
building design
b) Local body approvals
c) Civil construction
d) Provision of engineering & hosp. services
e) Provision of medical & allied equipment
f) Recruitment of staff
10
37
a) Land
b) Buildings
c) Engineering services
d) Hospital services
e) Medical and allied equipments
f) Furniture and fixtures
g) Preliminary and pre-operative expenses
38
EXPENDITURE ASSUMPTIONS
a) Operating expenses
b) Financial expenses
c) Depreciation
41
OPERATING RESULTS
a) Income statements
b) Cash flow statements
c) Balance sheet
(Signature of Applicant)
11
ANNEXURE- I A
ANNEXURE- I B
ANNEXURE- I C
ANNEXURE- I D
ANNEXURE- II
ANNEXURE- III
ANNEXURE- IV
(ENCLOSURE-1)
DEED
ANNEXURE- V
(ENCLOSURE-II)
ANNEXURE- VI
ANNUAL REPORTS AND AUDITED BALANCE SHEETS FOR THE LAST THREE YEARS
(ENCLOSURE-III)
ANNEXURE- VII
(ENCLOSURE-IV)
ANNEXURE- VIII
(ENCLOSURE-V)
ANNEXURE- IX
(ENCLOSURE-VI)
ANNEXURE- X
(ENCLOSURE-VII)
ANNEXURE- XI
COPY OF ZONING PLANS OF THE AVAILABLE SITES INDICATING THEIR LAND USE
(ENCLOSURE-VIII)
ANNEXURE- XII
(ENCLOSURE-IX)
ANNEXURE-XIII
ANNEXURE- XIV
OWNERSHIP.
ANNEXURE- XV
ANNEXURE- XVI
PROJECT COST
ANNEXURE- XVII
FEE STRUCTURE
ANNEXURE- XVIII
12
Form II
Essentiality Certificate; Permanent Affiliation by Government of Gujarat
13
14
15
FORM III
16
17
FORM IV
Undergraduate Degrees Recognition for 100 seats by Govt. of India
Letter No.U.12012/ 34/99-ME (P-II) Dated 1st July 2005
18
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